|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT
|
UT-04-004-029-001/4181
(MOKH TALLA)
|
3504004000NRG24180120240155036
|
18/01/2024
|
Deep Chandra
|
3504004WL023354
|
Deep Chandra
|
00078
|
CNRB0005578
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352102
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-029-002/4136
(MOKH TALLA)
|
3504004000NRG24180120240154738
|
18/01/2024
|
SUJAN SINGH
|
3504004WL023317
|
SUJAN SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352103
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-029-001/3798
(MOKH TALLA)
|
3504004000NRG24180120240154734
|
18/01/2024
|
PARWATI DEVI
|
3504004WL023317
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352099
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-029-001/3801
(MOKH TALLA)
|
3504004000NRG24180120240155030
|
18/01/2024
|
SURESH CHANDRA
|
3504004WL023354
|
SURESH CHANDRA
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352094
|
|
SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-029-001/3819
(MOKH TALLA)
|
3504004000NRG24180120240155031
|
18/01/2024
|
GUDDU LAL
|
3504004WL023354
|
GUDDU LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352089
|
|
GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-029-001/3868
(MOKH TALLA)
|
3504004000NRG24180120240154735
|
18/01/2024
|
BALBIR SINGH
|
3504004WL023317
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352100
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-029-001/3868
(MOKH TALLA)
|
3504004000NRG24180120240154736
|
18/01/2024
|
GODAMBARI DEVI
|
3504004WL023317
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352101
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-029-001/3878
(MOKH TALLA)
|
3504004000NRG24180120240155032
|
18/01/2024
|
DEERAJ LAL
|
3504004WL023354
|
DEERAJ LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352096
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-029-001/3916
(MOKH TALLA)
|
3504004000NRG24180120240155033
|
18/01/2024
|
kamla devi
|
3504004WL023354
|
kamla devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352095
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-029-001/4047
(MOKH TALLA)
|
3504004000NRG24180120240155034
|
18/01/2024
|
JANKI DEVI
|
3504004WL023354
|
JANKI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352090
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-029-001/4051
(MOKH TALLA)
|
3504004000NRG24180120240154737
|
18/01/2024
|
RAMI DEVI
|
3504004WL023317
|
RAMI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352098
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-029-001/4133
(MOKH TALLA)
|
3504004000NRG24180120240155035
|
18/01/2024
|
BINDI DEVI
|
3504004WL023354
|
BINDI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352092
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-032-001/4407
(KUMJUG)
|
3504004000NRG24180120240155010
|
18/01/2024
|
SAHAKAMBARI DEVI
|
3504004WL023350
|
SAHAKAMBARI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998352091
|
|
SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-032-001/4411
(KUMJUG)
|
3504004000NRG24180120240155011
|
18/01/2024
|
FAGUNI DEVI
|
3504004WL023350
|
FAGUNI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352093
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-032-001/4411
(KUMJUG)
|
3504004000NRG24180120240155012
|
18/01/2024
|
verendra singh
|
3504004WL023350
|
verendra singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352097
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|